Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 15070129833 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 15050803018 | n/a | HOSE, SUCTION | 141 | 07/02/2015 | Paid | $31.20 |
| PO 2200 15050803018 | n/a | HOSE, SUCTION | 131 | 07/02/2015 | Paid | $52.92 |
| PO 2200 15050803018 | n/a | HOSE, SUCTION | 111 | 07/02/2015 | Paid | $1,186.80 |
| PO 2200 15050803018 | n/a | HOSE, SUCTION | 121 | 07/02/2015 | Paid | $71.28 |
| PO 2200 15050803018 | n/a | HOSE, SUCTION | 151 | 07/02/2015 | Paid | $335.00 |